v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
May 2025 PIPE Financing [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
May 2025 PIPE Financing [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
May 2025 PIPE Financing [Member]
Preferred Stock [Member]
Series D Preferred Stock [Member]
May 2025 PIPE Financing [Member]
Preferred Stock [Member]
Series J Preferred Stock [Member]
May 2025 PIPE Financing [Member]
Preferred Stock [Member]
Series X Preferred Stock [Member]
May 2025 PIPE Financing [Member]
Common Stock [Member]
May 2025 PIPE Financing [Member]
Additional Paid-in Capital [Member]
May 2025 PIPE Financing [Member]
Retained Earnings [Member]
May 2025 PIPE Financing [Member]
Parent [Member]
May 2025 PIPE Financing [Member]
Noncontrolling Interest [Member]
May 2025 PIPE Financing [Member]
ATM Offering [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
ATM Offering [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
ATM Offering [Member]
Preferred Stock [Member]
Series D Preferred Stock [Member]
ATM Offering [Member]
Preferred Stock [Member]
Series J Preferred Stock [Member]
ATM Offering [Member]
Preferred Stock [Member]
Series X Preferred Stock [Member]
ATM Offering [Member]
Common Stock [Member]
ATM Offering [Member]
Additional Paid-in Capital [Member]
ATM Offering [Member]
Retained Earnings [Member]
ATM Offering [Member]
Parent [Member]
ATM Offering [Member]
Noncontrolling Interest [Member]
ATM Offering [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
Preferred Stock [Member]
Series D Preferred Stock [Member]
Preferred Stock [Member]
Series J Preferred Stock [Member]
Preferred Stock [Member]
Series X Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2024                                             0 0 0 0 12,656 421,296          
Balance at Dec. 31, 2024                                             $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 304,109 $ (292,352) $ 11,757 $ 0 $ 11,757
Stock-based compensation                                             0 0 0 0 0 0 91 0 91 0 91
Net loss                                             $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0 (4,045) (4,045) 0 (4,045)
Balance (in shares) at Mar. 31, 2025                                             0 0 0 0 12,656 487,821          
Balance at Mar. 31, 2025                                             $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 304,313 (296,397) 7,916 0 7,916
Issuance of common stock for vested restricted stock awards (in shares)                                             0 0 0 0 0 2,631          
Issuance of common stock for vested restricted stock awards                                             $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0 0 0 0 0
Issuance of common stock for asset acquisition (see Note 16) (in shares)                                             0 0 0 0 0 14,473          
Issuance of common stock for asset acquisition (see Note 16)                                             $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 113 0 113 0 113
Issuance of common stock upon release of Prepaid Series Warrants (see Note 13) (in shares)                                             0 0 0 0 0 49,421          
Issuance of common stock upon release of Prepaid Series Warrants (see Note 13)                                             $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0 0 0 0 0
Balance (in shares) at Dec. 31, 2024                                             0 0 0 0 12,656 421,296          
Balance at Dec. 31, 2024                                             $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 304,109 (292,352) 11,757 0 11,757
Net loss                                                                 (9,503)
Balance (in shares) at Jun. 30, 2025                                             2,229 0 0 0 12,656 992,708          
Balance at Jun. 30, 2025                                             $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 308,295 (301,506) 6,789 (240) 6,549
Balance (in shares) at Dec. 31, 2024                                             0 0 0 0 12,656 421,296          
Balance at Dec. 31, 2024                                             $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 304,109 (292,352) 11,757 0 11,757
Issuance of common stock and other equity-classified contracts, net (see Note 13) (in shares)                                           887,852                      
Balance (in shares) at Dec. 31, 2025                                             2,229 0 0 9,490 0 1,738,955          
Balance at Dec. 31, 2025                                             $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 316,589 (309,535) 7,054 (403) 6,651
Balance (in shares) at Mar. 31, 2025                                             0 0 0 0 12,656 487,821          
Balance at Mar. 31, 2025                                             $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 304,313 (296,397) 7,916 0 7,916
Issuance of common stock and other equity-classified contracts, net (see Note 13) (in shares) 3,000 0 0 0 0 0           0 0 0 0 0 220,185                                
Issuance of common stock and other equity-classified contracts, net (see Note 13) $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 2,034 $ 0 $ 2,034 $ 0 $ 2,034 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 1,570 $ 0 $ 1,570 $ 0 $ 1,570                      
Conversion of preferred stock (see Note 14) (in shares)                                             (771)                    
Conversion of preferred stock (see Note 14)                                             $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0 0 0 0 0
Conversion of preferred stock (see Note 14) (in shares)                                               0 0 0 0 115,913          
Stock-based compensation                                             0 $ 0 $ 0 $ 0 $ 0 $ 0 98 0 98 0 98
Net loss                                             $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0 (5,109) (5,109) (349) (5,458)
Shares converted (in shares)                                             771                    
Balance (in shares) at Jun. 30, 2025                                             2,229 0 0 0 12,656 992,708          
Balance at Jun. 30, 2025                                             $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 308,295 (301,506) 6,789 (240) 6,549
Issuance of common stock for vested restricted stock awards (in shares)                                             0 0 0 0 0 2,632          
Issuance of common stock for vested restricted stock awards                                             $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0 0 0 0 0
Issuance of common stock for asset acquisition (see Note 16) (in shares)                                             0 0 0 0 0 52,631          
Issuance of common stock for asset acquisition (see Note 16)                                             $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 280 0 280 0 280
Issuance of common stock upon release of Prepaid Series Warrants (see Note 13) (in shares)                                             0 0 0 0 0 113,526          
Issuance of common stock upon release of Prepaid Series Warrants (see Note 13)                                             $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0 0 0 0 0
Issuance of VIE shares to non-controlling interest                                             $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0 0 0 109 109
Balance (in shares) at Dec. 31, 2025                                             2,229 0 0 9,490 0 1,738,955          
Balance at Dec. 31, 2025                                             $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 316,589 (309,535) 7,054 (403) 6,651
Issuance of common stock and other equity-classified contracts, net (see Note 13) (in shares)                                             0 3,470 0 0 0 392,608          
Issuance of common stock and other equity-classified contracts, net (see Note 13)                                             $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 3,731 0 3,731 0 3,731
Issuance of common stock upon exercise of warrants (see Note 13) (in shares)                                             0 0 0 0 0 225,564          
Issuance of common stock upon exercise of warrants (see Note 13)                                             $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 401 0 401 0 401
Conversion of preferred stock (see Note 14) (in shares)                                             (597)                    
Conversion of preferred stock (see Note 14)                                             $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0 0 0 0 0
Conversion of preferred stock (see Note 14) (in shares)                                               0 0 0 0 335,346          
Stock-based compensation                                             0 $ 0 $ 0 $ 0 $ 0 $ 0 64 0 64 0 64
Net loss                                             $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0 (1,681) (1,681) (9) (1,690)
Shares converted (in shares)                                             597                    
Balance (in shares) at Mar. 31, 2026                                             1,632 3,470 0 9,490 0 2,692,473          
Balance at Mar. 31, 2026                                             $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 320,785 (311,216) 9,569 (412) 9,157
Balance (in shares) at Dec. 31, 2025                                             2,229 0 0 9,490 0 1,738,955          
Balance at Dec. 31, 2025                                             $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 316,589 (309,535) 7,054 (403) 6,651
Net loss                                                                 (4,996)
Balance (in shares) at Jun. 30, 2026                                             321 6,940 11,028 9,490 0 3,609,471          
Balance at Jun. 30, 2026                                             $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 332,072 (314,511) 17,561 (423) 17,138
Balance (in shares) at Mar. 31, 2026                                             1,632 3,470 0 9,490 0 2,692,473          
Balance at Mar. 31, 2026                                             $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 320,785 (311,216) 9,569 (412) 9,157
Issuance of common stock and other equity-classified contracts, net (see Note 13) (in shares)                                             0 3,470 0 0 0 0          
Issuance of common stock and other equity-classified contracts, net (see Note 13)                                             $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 3,188 0 3,188 0 3,188
Conversion of preferred stock (see Note 14) (in shares)                                             1,311                    
Conversion of preferred stock (see Note 14)                                             $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0 0 0 0 0
Conversion of preferred stock (see Note 14) (in shares)                                               0 0 0 0 916,998          
Stock-based compensation                                             0 $ 0 $ 0 $ 0 $ 0 $ 0 266 0 266 0 266
Net loss                                             $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0 (3,295) (3,295) (11) (3,306)
Issuance of preferred stock for business combination (see Note 3) (in shares)                                             0 0 11,028 0 0 0          
Issuance of preferred stock for business combination (see Note 3)                                             $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 7,833 0 7,833 0 7,833
Extinguishment of preferred stock (see Note 14) (in shares)                                             (1,632) 0 0 0 0 0          
Extinguishment of preferred stock (see Note 14)                                             $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 (1,733) 0 (1,733) 0 (1,733)
Issuance of new preferred stock upon extinguishing old preferred stock (see Note 14) (in shares)                                             1,632 0 0 0 0 0          
Issuance of new preferred stock upon extinguishing old preferred stock (see Note 14)                                             $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 993 0 993 0 993
Deemed contribution on extinguishment of preferred stock (see Note 14)                                             $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 740 0 740 0 740
Shares converted (in shares)                                             (1,311)                    
Balance (in shares) at Jun. 30, 2026                                             321 6,940 11,028 9,490 0 3,609,471          
Balance at Jun. 30, 2026                                             $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 332,072 $ (314,511) $ 17,561 $ (423) $ 17,138